| Customer: | Sami |
|---|---|
| Contact: | 03023033525 |
| Date: | 18-Jun-2026 |
| Time: | 17:39:08 |
| Product | Rate | Qty | Total |
|---|---|---|---|
| SONA UREA | 4700 | 3 | 14100 |
| Pak arab ghawara | 4100 | 2 | 8200 |
Remarks: |
Net Total | 22300 |
|---|---|---|
| Expense | 0 | |
| Grand Total | 22300 | |
| Discount | 0 | |
| Paid | 22300 | |
| Remaining | 0 | |
| Payment Method: | cash |